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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Village Panchayat & Equivalent :
Chhatauna
Type Of Transaction
Expenditures
Activity Code
65352461
Scheme Name
5th State Finance Commission
Voucher Date
30/01/2023
Voucher No
5THSFC/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
66,220
Particulars
PAYMENT TO DAYARAM KE GHAR SE HAI KE GHAR TAK INTER LACKING WORK MATERIYAL PR BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36360100000347
KHAN BRICK FIELD
50,000
PFMS
Account Type:Bank
Account No.:
36360100000347
NIKHIL KANKREET
16,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:47:58 PM.
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